PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WALNUT CREEK WWTP GRIT WASHER REHAB |
ACTIVITY | MISCELLANEOUS |
PAYEE | HUBER TECHNOLOGY INC. |
PAYMENT REQUEST | PRM 2200 22020911770 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 20122100177 | n/a | Bar and Trash Screen Equipment and Parts | 111 | 02/10/2022 | Paid | $261,544.00 |